Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0640183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,191,057
No earlier filing loaded for comparison.
Net Assets
$6,142,149
No earlier filing loaded for comparison.
Liabilities
$48,908
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,264,514
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
For three decades, archaeology southwest has practiced a holistic, conservation-based approach to exploring places of the past. We call this preservation archaeology. We foster meaningful connections to the past and respectfully safeguard its irreplaceable resources.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15599 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39064 |
| IRS990/AccountsReceivable/BOY | 0 | 29149 |
| IRS990/AccountsReceivable/EOY | 0 | 49874 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Center for Desert Archaeology's mission is to preserve the places of our shared past. It pursues this mission through a series of integrated research, public outreach, and site protection activities and programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 N Ash Alley |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tucson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85701 |
| IRS990/Advertising/Fundraising | 0 | 29 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 41 |
| IRS990/Advertising/ProgramServices | 0 | 369 |
| IRS990/Advertising/Total | 0 | 439 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 361665 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 304 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 425 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5894 |
| IRS990/AllOtherExpenses/Total | 0 | 6623 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 7353 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 21 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2091 |
| IRS990/ConferencesMeetings/Total | 0 | 9465 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3975 N Tucson Blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Tucson |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85716 |
| IRS990/ContractorCompensation/Compensation | 0 | 197966 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Research and Mapping |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Desert Archaeology Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 550197 |
| IRS990/ContributionsGrantsPriorYear | 0 | 768202 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20084 |
| IRS990/DepreciationDepletion/Total | 0 | 20084 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | See Statement Attached |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1091824 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 80 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 112 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1008 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1200 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 2052 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3421 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 28733 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 34206 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 603 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 842 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7571 |
| IRS990/FeesForServicesOther/Total | 0 | 9016 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William H Doelle |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Peter Boyle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeffrey Dean |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Donna Tang |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Diana Hadley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Demion Clinco |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bernard Siquieros |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Benjamin Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Al Arpad |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1000 |
| IRS990/GainOrLoss/Securities | 0 | 256094 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 159901 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5437879 |
| IRS990/GrossReceipts | 0 | 6279601 |
| IRS990/GrossSalesOfInventory | 0 | 12436 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 253 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 353 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3314 |
| IRS990/InformationTechnology/Total | 0 | 3920 |
| IRS990/Insurance/Fundraising | 0 | 614 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 858 |
| IRS990/Insurance/ProgramServices | 0 | 7773 |
| IRS990/Insurance/Total | 0 | 9245 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 85 |
| IRS990/Interest/ManagementAndGeneral | 0 | 119 |
| IRS990/Interest/ProgramServices | 0 | 1069 |
| IRS990/Interest/Total | 0 | 1273 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 415746 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 160652 |
| IRS990/InvestmentIncomePriorYear | 0 | -683627 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 160652 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5189758 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4645803 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 137427 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 317996 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 127397 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 180569 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3000 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5181785 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 28631 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Center for Desert Archaeology's mission is to preserve the places of our shared past. It pursues this mission through a series of integrated research, public outreach, and site protection activities and programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9844 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | William H Doelle |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6382944 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6142149 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 255094 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 255094 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12436 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 12436 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4848 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6777 |
| IRS990/Occupancy/ProgramServices | 0 | 60919 |
| IRS990/Occupancy/Total | 0 | 72544 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2595 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2658 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35550 |
| IRS990/OfficeExpenses/Total | 0 | 40803 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 523361 |
| IRS990/OtherAssetsTotal/EOY | 0 | 576361 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2622 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3666 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32951 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39239 |
| IRS990/OtherExpensePriorYear | 0 | 423601 |
| IRS990/OtherExpensesCurrentYear | 0 | 616474 |
| IRS990/OtherExpenses/Description | 0 | Staff development/education |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Equip Rent/Rep/Maint |
| IRS990/OtherExpenses/Description | 4 | Consultants/Contract labor |
| IRS990/OtherExpenses/Fundraising | 0 | 32 |
| IRS990/OtherExpenses/Fundraising | 1 | 6863 |
| IRS990/OtherExpenses/Fundraising | 2 | 731 |
| IRS990/OtherExpenses/Fundraising | 3 | 533 |
| IRS990/OtherExpenses/Fundraising | 4 | 2669 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 44 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 253 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 289 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 745 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1721 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7873 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22521 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7726 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6701 |
| IRS990/OtherExpenses/ProgramServices | 4 | 317897 |
| IRS990/OtherExpenses/Total | 0 | 7949 |
| IRS990/OtherExpenses/Total | 1 | 29637 |
| IRS990/OtherExpenses/Total | 2 | 8746 |
| IRS990/OtherExpenses/Total | 3 | 7979 |
| IRS990/OtherExpenses/Total | 4 | 322287 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12436 |
| IRS990/OtherRevenuePriorYear | 0 | 15327 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 37098 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51858 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 466142 |
| IRS990/OtherSalariesAndWages/Total | 0 | 555098 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3129 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4375 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39322 |
| IRS990/PayrollTaxes/Total | 0 | 46826 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 460 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 642 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5775 |
| IRS990/PensionPlanContributions/Total | 0 | 6877 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1654883 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1831744 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 116437 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Contract revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 104843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 820 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 115617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 820 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 115617 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -71097 |
| IRS990/ReconcilationRevenueExpenses | 0 | -169698 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 116437 |
| IRS990/RevenuesLessExpensesCY | 0 | -169698 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -849715 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 648040 |
| IRS990/SalariesEtcPriorYear | 0 | 630859 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 528778 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 688350 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1940905 |
| IRS990ScheduleA/GeneralExplanation | 0 | Unusual Grants Received 2004 - $1,090,000; 2005 - $150,000; 2006 - $600,000; 2007 - $1,147,000; 2008 - $890,000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 550197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 768202 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1270063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 629068 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 715087 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3932617 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 160652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 143000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 205944 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 204480 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 152057 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 866133 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 789973 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.41500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.41310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1991712 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 550197 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 768202 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1270063 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 629068 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 715087 |
| IRS990ScheduleA/Total170/Total | 0 | 3932617 |
| IRS990ScheduleA/TotalSupport | 0 | 4798750 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.